Main Duties and Responsibilities:
- -Prepare the annual risk-based audit plan for financial audits.
- -Conduct audits of financial statements to verify the accuracy and completeness of financial data, as well as compliance with accounting standards and regulatory requirements.
- -Evaluate internal controls over financial reporting and recommend improvements.
- -Follow up on identified issues to confirm that corrective actions are implemented.
- -Update audit programs to reflect regulatory changes and enhance audit quality.
- -Provide training and mentorship to audit staff on audit techniques and procedures.
- -Perform additional duties as assigned by management.
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Key Selection Criteria and Qualification:
- -Master’s degree in finance, accounting, or relevant professional certifications (such as CAT or ACCA) is preferred.
- -At least four years of experience in auditing financial statements for banks, demonstrating the ability to conduct audits effectively and efficiently.
- -Comprehensive knowledge of banking operations and relevant laws and regulations.
- -Familiarity with internal control frameworks and adaptability to our bank’s practices.
- -High standards of integrity, objectivity, confidentiality, and professionalism in all audit-related activities.
- -Effective communication skill with management and staff in various situations.
- -Strong leadership skills with the ability to encourage team collaboration.
- -Commitment to meeting deadlines and performing well under pressure.
- -Demonstrates logical reasoning, skepticism, and strong analytical & critical thinking skills.
- -Proficient skills in speaking, writing, listening, and reading in English.
